Billed Entity:
149384
ERIE 1 BOCES
FRN:
1874426
Funding Year:
2009
470#:
964240000692979
471#:
685372
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,862.32
Last Date of Service:
 
Disbursed Amount:
$2,317.49
Payment Mode:
SPI
Remaining:
$4,544.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,059.00
$1,059.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,708.00
$12,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,708.00
$12,708.00
Discount Percent:
54
54
Requested Amount:
$6,862.32
$6,862.32